RBF_CST_ACT_VW3

(SQL View)
Index Back

Account View for Issue

View displays account list for a customer

SELECT DISTINCT SM.BUS_CONTACT_ID ,CUST_ACCT_NBR ,FIN_ACCOUNT_TYPE FROM PS_RBF_SRTY_MATRIX SM , PS_RBF_FIN_ACCOUNT FA WHERE SM.ACCOUNT_REF_ID = FA.BO_ID AND SM.APPROVAL_FLG = 'Y' AND SM.BUS_CONTACT_ID = FA.BO_ID_OWNER AND FA.OWNER_BO_TYPE = 'PER'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BO_ID_CUST Number(31,0) DECIMAL(31) NOT NULL This field stores the Business Object ID for the customer.
2 CUST_ACCT_NBR Character(20) VARCHAR2(20) NOT NULL This is the Customer defined Account Number for a financial account
3 FIN_ACCOUNT_TYPE Character(3) VARCHAR2(3) NOT NULL Account type
CHK=Checking
CRE=Credit
INV=Investment
LON=Loan
POL=Insurance
SAV=Savings